1233-Wharton Smith CO #004RCHAl�C E ORDER.
OWNER O
ARCHITECT
CONTRACTOR O
FIELD
OTHER O
PROJECT= S
Sanford Public Safety Building C
CHANGE ORDER NOc 004R
(Name and Address) 8
815 West 13`� Street
Sanford, FL 32771 I
INITIATION DATE= March 11, 2010
TO CONTRACTOR: W
Wharton - Smith, Inc_ P
PROJECT NO_: 09 -042
(Name and Address] P
P_O_ Box 471028
Lake Monroe, FL 3 2747 -1 028 C
CONTRACT FOR: General Construction
CONTRACT DATE: July 1, 2008
_______________________________________________________________ ______________________________$ (4,159,374_51)
The Guaranteed Maximum Price prior to this Change Order
The new Contract sum including this Change Order will be ............................................................. ............................... $ 11,700,462_75
TheContract Time will be increased by Nineteen (19) days_
The date of Substantial Completion as of the date of this Change Order therefore is September 22, 2010
NOT VALID iJ 1VTIL SIGNED BY THE ARC HIT EC T CONTRACTOR AND OWNER_
Architects esi n rou ,Inc. Wharton- Smith, Inc.
ARCHI CT ( N ej CONTR
By Sig a ur By (Signature]
Ian A_LA. Eric H_ Palmer
(Typed Namej (Typed Namej
ro
Date
Attest: ��
�anet Dougherty, ity Cle
Date
Commission of the
�lE (F'Il - m Name)
By (S
Linda
F Sanford, Florida
i
For use a d reliance of the Sanford iiy C mmission only_ (Typed Name)
A gali 3 ,� �2
Date
illiam L. Colbert
ity //Attorney .iC � f ��
Sanford Public Safety Complex
Change Order and Proposal Request Log PM= Project Mgr; Nick Mcray
ADG PR#
WS PR#
Description
Date Submitted
Amount
Approval Date
Amt Approved
Reference
Reason/ Dept Requested
Add power and data hookups in floor of
6
5
Addl Electric & Data Floor Boxes
12/3012009
$1,043.27
PD Training Room PD Requested
Change in stormwater structure
configuration at manufacturing plant.
City paid via ODP- contractor not
6
Stormwater Structure Change
Void
Void
Void
entitled to addl. payment-
MEP Designer requested revision to
conduit routes in Community Room and
8
Conduit under area
112712010
$2,921.31
Museum
IT Department requested IT Closet
Doors be prepped for future access
9
Door Prep @ IT Closets
12/21/2009
$946.71
control locks.
Gas line to future gas grill near PD
Storage Building eliminated (PD
12
10
Gas Line Credit
12/21/2009
- $1,069.91
Requested
Revise duct work in server room and
revise light fixtures various areas.
Revise conduit routing for antennae wire
connection to back up radio cabinet.
(Permit Issues and Designer requested
9
11
HVAC Duct and Light Fixture Mods
1/25/2010
$3,656.
changes
Changes to fixtures, wiring and
electrical components that occurred
during building permit process after
12
Electrical Addenda #2 Changes
1/25/2010
$22,736.82
GMP Bid.
13
Concrete Slab Addenda #2 Chan es
1/2512010
V oid
Void
Void- No change in slab thickness
Change in specified roof concrete.
Credit from Contractor. Will meet design
Lightweight Insulating Concrete for Roof
parameters through FBC Rational
14
Credit for alternate material
1/25/2010
441,029.40
Method Analysis-
Add Code required alarm devices
caught in subcontractor review. (RFl-
15
Additional Fire Alarm Equipment
1/2512010
$3,023.75
180
Change specified floor stain due to non -
compatibility with release agent. Also
changed finish from slick to broom finish
in utility work areas. Add epoxy floor in
7
21
Floor Finish Revisions
3/7/2010
- $9,775.12
PD Crime Scene Work Room
Change doors from Dutch double to 4'
Sub Agreed to do
single Dutch door at PD Supply. Fire
10
Dutch Door- PD Supply
'12118/2009
$0.00
No Char e
Change No Charge
Code requirement.
Add secure vestibule from S. Sally port
man door to S. PD entrance. (PD
11
18
Sally Port Security Vestibule
3/7/2010
$12,770.21
Requested
Change fire alarm low voltage wiring to
be "Free Wire" instead of all in conduit
13
17
Free Wire Fire Alarm System Credit
317/201
- $8,008
per GMP Bid Docs. PM Requested
Revise Curbing and inlets at Lake Ave
and 13th Street intersection to address
field conditions- ponding water. (PM
14
Lake Ave Curb and Inlets
Requested
Permanent Power Conduit to
19
Transformer
31712010
$1,297.75
Primary Power to FPL Transformer.
Black out shades for FD Lieutenant and
BC bedrooms were not identified in
Finish Plans. Added during shop dwg
16
Additional Black Out / Security Shades
2/9/2010
$583.39
review PM Requested
Add four (4) access controlled doors,
one (1) monitored door and two interior
security cameras and all associated
conduit. Request generated during PD
Additional Access Control Doors and
review of security drawings (PD
15
Cameras
Requested
16
Drii eway Concrete- FD
Delete drywall and stucco ceiling in ID
Stucco Ceiling Deletion in FD Bay
Bay. Provide painting under roof for
20
(Credit)
3/7/2010
- $59,675.45
exposed equipment.
Total Proposed $10,046.75 ITotal Approved $80,625.49 Previous Changes
Difference ($70,578.74) Credit